TX
Regular Public School District
1 Schools
KNOX CITY-O'BRIEN CISD
KNOX CITY, TX 79529
•
Knox County
•
1 Operating Schools
(940) 657-3521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$4,569,000
Total Expenditure
$4,562,000
Classroom Instruction
$2,436,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,688,000 | 58.8% | |
| Local Taxes & Fees | $1,110,000 | 24.3% | |
| Federal Aid | $771,000 | 16.9% | |
| Total Revenue | $4,569,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,436,000 | 53.4% | |
| Support Services | $1,672,000 | 36.7% | |
| Capital Outlays | $211,000 | 4.6% | |
| Other / Operations | $243,000 | 5.3% | |
| Total Expenditure | $4,562,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $4,569,000 | $4,562,000 | $2,436,000 | $211,000 | $0 |
| FY 2023 | 209 | $4,539,000 | $4,325,000 | $2,352,000 | $38,000 | $0 |
| FY 2022 | 228 | $4,599,000 | $4,193,000 | $2,410,000 | $71,000 | $0 |
| FY 2021 | 239 | $4,395,000 | $4,173,000 | $2,392,000 | $19,000 | $0 |
| FY 2020 | 251 | $4,265,000 | $4,179,000 | $2,225,000 | $128,000 | $0 |